Shenzhen Mingdiao Decoration Co.,Ltd. (SHE:002830)
China
· Delayed Price · Currency is CNY 22.27
+0.24 (1.09%)
Apr 30, 2026, 3:04 PM CST
SHE:002830 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 705.44 | 705.36 | 630.32 | 746.36 | 789.72 | 849.09 | Upgrade
|
| Other Revenue | - | - | 43.54 | 37.79 | 38.59 | 35.38 | Upgrade
|
| Revenue | 705.44 | 705.36 | 673.86 | 784.15 | 828.31 | 884.47 | Upgrade
|
| Revenue Growth (YoY) | 6.82% | 4.67% | -14.06% | -5.33% | -6.35% | 1.99% | Upgrade
|
| Cost of Revenue | 485.4 | 487.94 | 465.28 | 546.06 | 570.37 | 622.08 | Upgrade
|
| Gross Profit | 220.04 | 217.42 | 208.59 | 238.09 | 257.93 | 262.39 | Upgrade
|
| Selling, General & Admin | 158.3 | 154.14 | 169.55 | 184.19 | 218.37 | 232.23 | Upgrade
|
| Research & Development | 9.06 | 7.85 | 4.59 | 7.53 | 12.79 | 12.85 | Upgrade
|
| Other Operating Expenses | 5.38 | 5.58 | 5.14 | 5.67 | 3.3 | 4.68 | Upgrade
|
| Operating Expenses | 172.74 | 167.57 | 179.47 | 202.96 | 235.17 | 250.11 | Upgrade
|
| Operating Income | 47.3 | 49.85 | 29.11 | 35.14 | 22.76 | 12.28 | Upgrade
|
| Interest Expense | - | - | -0.15 | - | -0.1 | - | Upgrade
|
| Interest & Investment Income | 7.46 | 7.67 | 11.51 | 23.49 | 22.42 | 32.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | 0.35 | -2.44 | -2.84 | -2.92 | -5.6 | Upgrade
|
| EBT Excluding Unusual Items | 54.69 | 57.87 | 38.04 | 55.79 | 42.16 | 39.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10 | 6.02 | 17.46 | 5.42 | 2.96 | 3.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.36 | 0.92 | 1.06 | 0.71 | 0.69 | Upgrade
|
| Asset Writedown | -0.58 | -0.58 | -0.13 | -1.04 | -2.34 | -0.09 | Upgrade
|
| Other Unusual Items | - | - | -0.29 | 0.07 | -0.64 | 3.26 | Upgrade
|
| Pretax Income | 64.46 | 63.67 | 56 | 61.31 | 42.85 | 46.74 | Upgrade
|
| Income Tax Expense | 15.38 | 15.33 | 10.57 | 17.94 | 18.96 | 12.24 | Upgrade
|
| Earnings From Continuing Operations | 49.08 | 48.33 | 45.43 | 43.36 | 23.89 | 34.5 | Upgrade
|
| Minority Interest in Earnings | -5.8 | -5.5 | -4.75 | -4.28 | -4.94 | -5.36 | Upgrade
|
| Net Income | 43.28 | 42.83 | 40.68 | 39.09 | 18.95 | 29.14 | Upgrade
|
| Net Income to Common | 43.28 | 42.83 | 40.68 | 39.09 | 18.95 | 29.14 | Upgrade
|
| Net Income Growth | 8.43% | 5.29% | 4.08% | 106.28% | -34.98% | 30.13% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 130 | 131 | 135 | 135 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 130 | 131 | 135 | 135 | 132 | Upgrade
|
| Shares Change (YoY) | -11.40% | -1.09% | -2.64% | -0.41% | 2.18% | 0.56% | Upgrade
|
| EPS (Basic) | 0.36 | 0.33 | 0.31 | 0.29 | 0.14 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.33 | 0.31 | 0.29 | 0.14 | 0.22 | Upgrade
|
| EPS Growth | 22.39% | 6.45% | 6.90% | 107.14% | -36.36% | 29.41% | Upgrade
|
| Free Cash Flow | 79.26 | 98.88 | 10.19 | 82.35 | -73.43 | -10.74 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.76 | 0.08 | 0.61 | -0.54 | -0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.250 | 0.240 | 0.120 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 4.17% | 100.00% | -20.00% | 25.00% | Upgrade
|
| Gross Margin | 31.19% | 30.82% | 30.95% | 30.36% | 31.14% | 29.67% | Upgrade
|
| Operating Margin | 6.71% | 7.07% | 4.32% | 4.48% | 2.75% | 1.39% | Upgrade
|
| Profit Margin | 6.13% | 6.07% | 6.04% | 4.98% | 2.29% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 11.24% | 14.02% | 1.51% | 10.50% | -8.87% | -1.21% | Upgrade
|
| EBITDA | 63.94 | 66.43 | 45.46 | 54.68 | 46.37 | 30.65 | Upgrade
|
| EBITDA Margin | 9.06% | 9.42% | 6.75% | 6.97% | 5.60% | 3.47% | Upgrade
|
| D&A For EBITDA | 16.64 | 16.58 | 16.34 | 19.54 | 23.61 | 18.37 | Upgrade
|
| EBIT | 47.3 | 49.85 | 29.11 | 35.14 | 22.76 | 12.28 | Upgrade
|
| EBIT Margin | 6.71% | 7.07% | 4.32% | 4.48% | 2.75% | 1.39% | Upgrade
|
| Effective Tax Rate | 23.86% | 24.08% | 18.87% | 29.27% | 44.25% | 26.18% | Upgrade
|
| Revenue as Reported | - | - | 673.86 | 784.15 | 828.31 | 884.47 | Upgrade
|
| Advertising Expenses | - | - | 23.12 | 21.14 | 17.81 | 19.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.